Federal contract award
75N94024F90006
THIS FIRM FIXED PRICE TASK ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA # 47QTCA22A0008 FOR IT SERVICE MANAGEMENT STANDARD - FULFILLER USER V3SERVICENOW AND RELATED SERVICES TO CARAHSOFT TECHNOLOGY CORP
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH NICHD |
| NAICS | 511210 |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | 47QTCA22A0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.7K |
| Current contract value | $29.7K |
| Potential contract value / ceiling | $29.7K |
| Start date | Jun 14, 2024 |
| Current end date | Jun 13, 2025 |
| Potential end date | Jun 13, 2025 |
| Latest award activity | Jun 11, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2024 | 0 | $29.7K | THIS FIRM FIXED PRICE TASK ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA # 47QTCA22A0008 FOR IT SERVICE MANAGEMENT STANDARD - FULFILLER USER V3SERVICENOW AND RELATED SERVICES TO CARAHSOFT TECHNOLOGY CORP |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.